Muster Roll No. : 873	Date From : 09/05/2021    Date To : 23/05/2021	Sanction No. : 1105004/2021-2022/34966/AS    Sanction Date : 02/04/2021
Work Code : 1105004034/WH/100000000000099269	Work Name : Desilting of tanks,talab,ponds,checkdam other traditionel water bodies 21-22 Khari (1105004034/WH/100000000000099269)

Measurement Book Detail

MB NO.  229        Page NO.  92

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 BHARATBHAI BHABHLUBHAI GJ-05-004-034-001/13 OTHER Khari P P P P P P P P P A A A A A A 9 212 1908 0 0 1908 BANK OF INDIA RAJULA BKID0002744 1105004WL000732 Credited 15/06/2021   2 Nanbaiben Bholabhai(Wife) GJ-05-004-034-001/131 OTHER Khari P P P P P P P P P A A A A A A 9 215 1935 0 0 1935 BANK OF INDIA RAJULA BKID0002744 1105004WL000732 Credited 15/06/2021   3 BHABHLUBHAI NANABHAI GJ-05-004-034-001/13 OTHER Khari P P P P P P P P P A A A A A A 9 212 1908 0 0 1908 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000732 Credited 14/06/2021   4 BHUKAN BHANABHAI BHAGWANBHAI(Self) GJ-05-004-034-001/129 OTHER Khari P P P P P P P P P A A A A A A 9 210 1890 0 0 1890 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000732 Credited 14/06/2021   5 VAGHOSHI KANUBHAI BHAGUBHAI(Self) GJ-05-004-034-001/130 OTHER Khari P P P P P P P P P A A A A A A 9 210 1890 0 0 1890 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000732 Credited 14/06/2021   6 Bholabhai Bhabhlubhai Bhudhela(Self) GJ-05-004-034-001/131 OTHER Khari P P P P P P P P P A A A A A A 9 215 1935 0 0 1935 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000732 Credited 14/06/2021   7 Kantuben Ramjibhai(Wife) GJ-05-004-034-001/13-C OTHER Khari P P P P P P P P P A A A A A A 9 214 1926 0 0 1926 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000732 Credited 14/06/2021   8 DEVBAIBEN BHUKAN(Wife) GJ-05-004-034-001/129 OTHER Khari P P P P P P P P P A A A A A A 9 210 1890 0 0 1890 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000732 Credited 14/06/2021   9 JABARABHAI SOMATBHAI(Brother) GJ-05-004-034-001/127 OTHER Khari P P P P P P P P P A A A A A A 9 215 1935 0 0 1935 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000732 Credited 14/06/2021   10 VASANTBEN(Wife) GJ-05-004-034-001/130 OTHER Khari P P P P P P P P P A A A A A A 9 210 1890 0 0 1890 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000732 Credited 14/06/2021   11 Sanjaybhai Rambhai(Son) GJ-05-004-034-001/13-C OTHER Khari P P P P P P P P P A A A A A A 9 214 1926 0 0 1926 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000732 Credited 14/06/2021   12 ODHABHAI DHANABHAI BUDHELA(Self) GJ-05-004-034-001/128 OTHER Khari A A A P P P P P P A A A A A A 6 229 1374 0 0 1374 PUNJAB NATIONAL BANK RAJULA (GUJRAT) PUNB0717100 1105004WL000732 Credited 14/06/2021   Daily Attendence 11 11 11 12 12 12 12 12 12 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22407

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 22407 Average Per labour 1867.25

Total man days : 105